Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 218,416 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 38,062 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 43,045 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 39,345 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,394 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 36,570 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,578 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,640 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 327,675 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 86,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:00 PM. |